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Topics like Tracking System, Management System, Organizations Unfamiliar can be discussed with this completely editable template. It is available for immediate download depending on the needs and requirements Jul 27, 2014 750 likes | 1.81k Views Fixed Assets Management System. Fixed Assets System Structure. Assets Data. AP. Assets Transactions Sell, Capitalize, Transfer Improve, Revalue, Scrap. AR. GL. Depreciation (Finance, Tax). Production. Inventory Taking. Investment Allowances. Bank Mortgage Setting. Mold Download Presentation Fixed Assets Management System An Image/Link below is provided (as is) to download presentation Download Policy: Content on the Website is provided to you AS IS for your information and personal use and may not be sold / licensed / shared on other websites without getting consent from its author. Content is provided to you AS IS for your information and personal use only. Download presentation by click this link. 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Presentation Transcript Fixed Assets Management SystemFixed Assets System Structure Assets Data AP Assets Transactions Sell, Capitalize, Transfer Improve, Revalue, Scrap AR GL Depreciation (Finance, Tax) Production Inventory Taking Investment Allowances Bank Mortgage Setting Mold Management Interest Capitalization Tax-Free Assets Management Insurance Data Management Instrument ManagementAGENDA 1.Acquisition of fixed assets 2.Transfer of fixed assets 3.Borrowing or Delivery of Assets 4.Improvement of Fixed assets 5.Depreciation of fixed assets restore processes 6.Sales of Fixed Assets 7.Scrapping of Fixed assets 8.Counting of fixed assets 9.Instrument management 10.Accout Locking DataFixed Assets Maintenance Batch Generate Asset Sheet afap100 AP Maintain Asset Sheet Data afai101 Carry Entry Sheet to Asset afap110 New Fixed Asset Detail afar202 Maintain Fixed Asset afai100 Manually Entry Fixed Asset Capitalization afat1011.Acquisition of fixed assets2.Transfer of fixed assets3.Borrowing or Delivery of Assets4.Improvement of Fixed assetsFixed Assets Depreciation Procedure Assets Transactions Assets Data Y Re-Amortize? Re-Amortize after Depreciated afai102 N Auto Amortize Depreciation afap300 Depreciation Reports Gen Depreciation Entry Sheet afap120 Maintain Depreciation Entry afai104 Carry Asset Voucher to G/L afap302 End of Month Carry forward afap3045.Depreciation of fixed assets restore processes Step1:afap300  Depreciation expenseStep 2:afar300 use depreciation expense reports to check Step 3:afap120 Generate depreciation entry sheetsStep 4:afai104 Check entry sheets Step 5:afap302 Transfer to the voucher6.Sales of Fixed Assets7.Scrapping of Fixed assetsFixed Asset Inventory Taking Generate Inventory Taking afap600 Fixed Asset Inventory Taking List afar610 Manually Taking Inventory Taking Data afat600 F.A Inv.TakingDiff Anal.Report afar620 Post Inventory Taking afap6108.Counting of fixed assets Step 1:afap600Generate Counting Data Step 2:afar600 Print F.A Counting LabelStep 3: Manual Counting Step 4:afat600 To input the result of counting.Step5 :afar620 F.A Counting Difference AnalysisNotice: when fixed assets become Inventory Unless posting , Fixed asset transaction can not do otherwise Step 6:afap610 Post the counting No.Instrument Management • Vender • Cycle of Calibrate • Calibrate

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